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This Government Contract opportunity was posted on April 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEA WOLF CLASS, SSN:) 3120-01-434-7812 ASSAULT VEHICLE AMPHIBIOUS) , 3120-01-171-5330 (CH-53, HELICOPTER) and 3110-01-484-3582 (HELICOPTER, BLACKHAWK

Awarded
SPE4A6-16-X-0513Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332991
New
Federal
THRUST SHOE W/INSTR
Solicitation # N0010427QTA17
Solicitation N00104-27-Q-TA17 is issued by Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of one Thrust Shoe w/Instr (NSN 7HH 3120-01-623-3046). The government requires a Repair Turnaround Time (RTAT) of 229 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, implemented via a reconciliation modification. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance as the primary evaluation factor via the DoD Supplier Performance Risk System (SPRS) and price as a secondary factor. Key operational requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. All freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. The contractor must ensure the material is mercury-free and comply with cybersecurity maturity model certification requirements. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). The procurement is issued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral, requiring written acceptance by the contractor.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 332991
New
DIBBS
31--BEARING,ROLLER,CYLINDR
Solicitation # SPE4A6-27-T-8275
Solicitation SPE4A6-27-T-8275 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of 37 cylindrical roller bearings (NSN 3110-00-079-1181). This item is designated as an Air Force Critical Safety Item (CSI), requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 171 days after the order, with a need ship date of May 3, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Berry Amendment and the Buy American Act is mandatory, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-DTL-197M for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and are required to register through the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). The solicitation also includes stringent requirements regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE4A6-16-X-0513 is a procurement request for various components supporting the Sea Wolf Class SSN, Amphibious Assault Vehicles, CH-53 helicopters, and Blackhawk helicopters. The contract will be structured as an Indefinite Delivery Purchase Order with a three year base period and one two year option period, with the FOB point set to destination. Technical data packages, specifications, and drawings are unavailable from the government. Kamatics Corporation is the only approved source for these items. Any other interested party must submit a complete source approval request to be considered. The award decision will be based on a combination of price, past performance, and other evaluation factors. Delivery objectives vary by part number, ranging from 60 to 100 days after receipt of order, with specific minimum and estimated annual quantities defined for each national stock number.

General Info

Agency

N/A

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Heather R. GomezAcquistion Specialist

Full Description

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This solicitation SPE4A6-16-X-0513 P.R. SC1000044752 for NSN 3120-01-492-5890 (SEA WOLF CLASS, SSN:) 3120-01-434-7812 ASSAULT VEHICLE AMPHIBIOUS) , 3120-01-171-5330 (CH-53, HELICOPTER) and 3110-01-484-3582 (HELICOPTER, BLACKHAWK) Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, please do not submit requests. The only approved source for these NSN's is KAMATICS CORPORATION, (CAGE: 50632), anyone other than KAMATICS CORPORTAION (CAGE: 50632) wishing to submit a proposal on this solicitation must submit a complete source approval request (SAR). Information may be found via http://www.dscr.dla.mil/sarguide.doc. This solicitation will result in an IDPO with a three year base period and one two year option period. The FOB point will be destination. The Minimum and Maximum quantities and delivery objectives are: 3120-01-492-5890, Minimum 7, Estimated Annual 14; Delivery 100 DARO. 3120-01-434-7812, Minimum 44, Estimated Annual 88; Delivery 90 DARO 3120-01-171-5330, Minimum 17, Estimated Annual 34; Delivery 60 DARO 3110-01-484-3582, Minimum 18, Estimated Annual 36; Delivery 90 DARO The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA DIBBS at http://dibbs.bsm.dla.mil on the issue date cited in the RFP. From the DIBBS homepage, select "Search RFPs" from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. The solicitation issue date is February 3, 2016 END ITEM APPLICATION: WEAPON SYSTEMS CODE: X2M, 41N, 40A, & JGN

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